SAP ABAP Table - Index A
Table - A
| # | Table name | Short Description | Table Category | Delivery Class |
|---|---|---|---|---|
 |
|
|
|
|
| 1 |  A000 |
Condition Table for Pricing $ | TRANSP | A |
| 2 | A001 |
Not Used in Standard | POOL | A |
| 3 | A002 |
Country/Customer Classification/Material Classification | TRANSP | A |
| 4 | A003 |
Tax Classification | TRANSP | A |
| 5 | A004 |
Material | POOL | A |
| 6 | A005 |
Customer/Material | POOL | A |
| 7 | A006 |
Price List Type/Currency/Material | POOL | A |
| 8 | A007 |
Division/Customer | POOL | A |
| 9 | A008 |
Plant/Additional selling plant | TRANSP | A |
| 10 | A009 |
Additional Selling Plant/EAN | POOL | A |
| 11 | A010 |
Additional Selling Plant/Material | POOL | A |
| 12 | A011 |
Country/Country of Dest./Customer Classif./Material Classif. | TRANSP | A |
| 13 | A012 |
Additional Selling Plant/Material Group | POOL | A |
| 14 | A013 |
Overhead Type | TRANSP | A |
| 15 | A014 |
Overhead Type/Overhead Key | TRANSP | A |
| 16 | A015 |
Not Used in Standard | POOL | A |
| 17 | A016 |
Contract Item | POOL | A |
| 18 | A017 |
Material Info Record (Plant-Specific) | POOL | A |
| 19 | A018 |
Material Info Record | POOL | A |
| 20 | A019 |
Contract Header | POOL | A |
| 21 | A020 |
Division/Price Group | TRANSP | A |
| 22 | A021 |
Vendor/Material/Unit of Measure | POOL | A |
| 23 | A022 |
Material/Unit of Measure | POOL | A |
| 24 | A023 |
Additional Selling Plant/Material/Unit of Measure | POOL | A |
| 25 | A024 |
Distribution Channel/Material/Unit of Measure | POOL | A |
| 26 | A025 |
Info Record for Non-Stock Item (Plant-Specific) | POOL | A |
| 27 | A026 |
Controlling Area/Cost Center | POOL | A |
| 28 | A027 |
Controlling Area | TRANSP | A |
| 29 | A028 |
Info Record for Non-Stock Item | POOL | A |
| 30 | A029 |
Material Pricing Group | TRANSP | A |
| 31 | A030 |
Customer/Material Pricing Group | POOL | A |
| 32 | A031 |
Price Group/Material Pricing Group | TRANSP | A |
| 33 | A032 |
Price group/Material | POOL | A |
| 34 | A033 |
Incoterms | TRANSP | A |
| 35 | A034 |
Incoterms Part 1 + 2 | TRANSP | A |
| 36 | A035 |
Overhead Type/Plant | TRANSP | A |
| 37 | A036 |
Overhead Type/Order Type | TRANSP | A |
| 38 | A037 |
Overhead Type/Order Catg. | TRANSP | A |
| 39 | A038 |
Overhead Type/Company Code | TRANSP | A |
| 40 | A039 |
Overhead Type/Business Area | TRANSP | A |
| 41 | A040 |
Country/State/Customer Classif.1/Material Classification 1 | TRANSP | A |
| 42 | A041 |
Country/State/County/Customer Classif.2/Material Classif.2 | TRANSP | A |
| 43 | A042 |
Country/State/City/Customer Classif.3/Material Classif.3 | TRANSP | A |
| 44 | A043 |
Purchasing Organization/Material Type | TRANSP | A |
| 45 | A044 |
Vendor | POOL | A |
| 46 | A045 |
Vendor Condition Group | POOL | A |
| 47 | A046 |
Material Group Prices | POOL | A |
| 48 | A047 |
Material Group Prices (Plant-Specific) | POOL | A |
| 49 | A048 |
Sales conditions sample structure for pricing | TRANSP | A |
| 50 | A049 |
Market Price for Material | POOL | A |
| 51 | A050 |
Sales conditions sample structure for pricing | TRANSP | A |
| 52 | A051 |
Invoicing Party | POOL | A |
| 53 | A052 |
Invoicing Party (Specific to Info Record) | POOL | A |
| 54 | A053 |
Taxes Using Jurisdiction Code | POOL | A |
| 55 | A054 |
Market Price for Material Group | POOL | A |
| 56 | A055 |
Sales conditions sample structure for pricing | TRANSP | A |
| 57 | A056 |
Sales conditions sample structure for pricing | TRANSP | A |
| 58 | A057 |
Variants | TRANSP | A |
| 59 | A058 |
Controlling Area/Cost Center Type | POOL | A |
| 60 | A059 |
Controlling Area/Company Code | POOL | A |
| 61 | A060 |
Controlling Area/Business Area | POOL | A |
| 62 | A061 |
Controlling Area/Cost Center Type/Cost Center | POOL | A |
| 63 | A062 |
Controlling Area/Company Code/Cost Center | POOL | A |
| 64 | A063 |
Controlling Area/Business Area/Cost Center | POOL | A |
| 65 | A064 |
Customer Hierarchy | TRANSP | A |
| 66 | A065 |
Customer Hierarchy/Material | TRANSP | A |
| 67 | A066 |
Info record per order unit | TRANSP | A |
| 68 | A067 |
Plant Info Record per Order Unit | TRANSP | A |
| 69 | A068 |
Outline Agreement Item: Plant-Dependent | TRANSP | A |
| 70 | A069 |
Vendor Subrange | TRANSP | A |
| 71 | A070 |
EAN per Plant | TRANSP | A |
| 72 | A071 |
Material per Plant | TRANSP | A |
| 73 | A072 |
EAN per SOrg/DstCh | TRANSP | A |
| 74 | A073 |
Material per SOrg/DstCh | TRANSP | A |
| 75 | A074 |
Plant/Preference Zone/Material | TRANSP | A |
| 76 | A075 |
Master Conditions for SRV with Material Group | TRANSP | A |
| 77 | A076 |
Master Conditions for Activities in Contract | TRANSP | A |
| 78 | A077 |
Cost Split for Activities in Contract | TRANSP | A |
| 79 | A078 |
Departure Country / Destination Country | TRANSP | A |
| 80 | A079 |
Sales Organization/Distribution Channel/Material Group | TRANSP | A |
| 81 | A080 |
Taxes: Material | TRANSP | A |
| 82 | A081 |
Contract Conditions at Plant Level | TRANSP | A |
| 83 | A082 |
Contract Conditions without Plant | TRANSP | A |
| 84 | A083 |
Vendor Conditions with Plant | TRANSP | A |
| 85 | A084 |
Vendor Conditions without Plant | TRANSP | A |
| 86 | A085 |
Metal Prices | TRANSP | A |
| 87 | A086 |
Taxes: Material, Plant and Origin | TRANSP | A |
| 88 | A087 |
Taxes: Plant, Account Assignment and Origin | TRANSP | A |
| 89 | A088 |
Taxes: Material, Plant, Account Assignment and Origin | TRANSP | A |
| 90 | A089 |
SD Document/Material | TRANSP | A |
| 91 | A090 |
SD Document/Item/Material | TRANSP | A |
| 92 | A091 |
Wage Type Surcharge at Plant Level | TRANSP | A |
| 93 | A092 |
Wage Type Surcharge without Plant | TRANSP | A |
| 94 | A093 |
Wage Type Surcharge - General | TRANSP | A |
| 95 | A094 |
Taxes: Material, Plant, Origin and Region | TRANSP | A |
| 96 | A095 |
Activities + Purchasing Organization | TRANSP | A |
| 97 | A096 |
Activities for Vendor | TRANSP | A |
| 98 | A097 |
Activities for Vendor with Plant | TRANSP | A |
| 99 | A098 |
SD Document/Item/Material Pricing Group | TRANSP | A |
| 100 | A099 |
SD Document/Item | TRANSP | A |
| 101 | A100 |
SOrg/DstCh/Material_MainItem/Material | TRANSP | A |
| 102 | A101 |
SOrg/DstCh/Material-Main Item/Material Pricing Group | TRANSP | A |
| 103 | A102 |
SOrg/DstCh/Material Pricing Group-Main Item/Material | TRANSP | A |
| 104 | A103 |
SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup | TRANSP | A |
| 105 | A104 |
Service Conditions (Own Estimate) | TRANSP | A |
| 106 | A105 |
Controlling Area/Company Code/Business Area | TRANSP | A |
| 107 | A106 |
Price List/Material Group | TRANSP | A |
| 108 | A107 |
Vendor Hierarchy | TRANSP | A |
| 109 | A108 |
Vendor Hierarchy / Material | TRANSP | A |
| 110 | A109 |
Vendor hierarchy: vendor sub-range | TRANSP | A |
| 111 | A110 |
Sales Organization/Destination Country | TRANSP | A |
| 112 | A112 |
Service agent | TRANSP | A |
| 113 | A113 |
Service agent/Dep.cntry/Dep.post.code/Dest.cntry/Dest.PC | TRANSP | A |
| 114 | A114 |
Tax Exemption: Customer | TRANSP | A |
| 115 | A115 |
Ser.agnt/Dep.ctry/Dep.PC /Ship-to party | TRANSP | A |
| 116 | A116 |
Tax Exemption - Customer/Tax Classification 2-Material | TRANSP | A |
| 117 | A117 |
Tax Exemption - Customer/Material | TRANSP | A |
| 118 | A118 |
"Empties" Prices (Material-Dependent) | TRANSP | A |
| 119 | A119 |
Service agent/Dep.ctry/Dep.post.code /Dest. country | TRANSP | A |
| 120 | A120 |
Overhead Type/Version | TRANSP | A |
| 121 | A121 |
Legal Control: Values for Calculating Foreign Percentage | TRANSP | A |
| 122 | A122 |
Surch. type /Profit Center | TRANSP | A |
| 123 | A123 |
Discount Type/Resp. Cost Center | TRANSP | A |
| 124 | A124 |
Service agent/Dep.cntry/Dep. PostCode/Tariff zone Dest. loc. | TRANSP | A |
| 125 | A125 |
Service agent/Tariff zone dep./Tariff zone target | TRANSP | A |
| 126 | A126 |
Service Agent/TariffZoneDep/TariffZoneDest/Freight Class | TRANSP | A |
| 127 | A127 |
Service Agent/TariffZoneDep/TariffZoneDest/Incoterms | TRANSP | A |
| 128 | A128 |
Service Agent/TariffZoneDep/TariffZoneDest/ShippingMatType | TRANSP | A |
| 129 | A129 |
Service Agent/TariffZDep/TariffZDest/ShipMatType/VSEGR 1 | TRANSP | A |
| 130 | A130 |
Service agent/tariff zone dep./tariff zone targ/shipping mat | TRANSP | A |
| 131 | A131 |
Service Agent/TariffZnDp/TariffZnDest/Packaging Matl/VSEGR1 | TRANSP | A |
| 132 | A132 |
Price per Cost Center | TRANSP | A |
| 133 | A133 |
Mixed Taxes, Domestic | TRANSP | A |
| 134 | A134 |
Vendor | TRANSP | A |
| 135 | A135 |
Transp. service agent/shipping type/bulk group | TRANSP | A |
| 136 | A136 |
Price per Controlling Area | TRANSP | A |
| 137 | A137 |
Price per Country/Region | TRANSP | A |
| 138 | A138 |
Price per Company Code/Business Area | TRANSP | A |
| 139 | A139 |
Price per Profit Center | TRANSP | A |
| 140 | A140 |
Sales Area / Accounting Indicator | TRANSP | A |
| 141 | A141 |
Dependent on material and receiver profit center | TRANSP | A |
| 142 | A142 |
Dependent on material | TRANSP | A |
| 143 | A143 |
Dependent on material group | TRANSP | A |
| 144 | A144 |
Sales Deal Basic Data | TRANSP | A |
| 145 | A145 |
Sales Deal - Customer/Material | TRANSP | A |
| 146 | A146 |
Customer Hierarchy | TRANSP | A |
| 147 | A147 |
Customer Hierarchy (Sales Deal) | TRANSP | A |
| 148 | A148 |
Product Hierarchy | TRANSP | A |
| 149 | A149 |
Customer-dependent data determination | TRANSP | A |
| 150 | A150 |
Dest. Ctry/Material | TRANSP | A |
| 151 | A151 |
Dest. Ctry/Comm. code | TRANSP | A |
| 152 | A152 |
Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer | TRANSP | A |
| 153 | A153 |
Sales Org./Distribution Channel/Plant/Sales Unit/Customer | TRANSP | A |
| 154 | A154 |
SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer | TRANSP | A |
| 155 | A155 |
Sales Org./Dist. Channel/Price List/Material/Sales Unit | TRANSP | A |
| 156 | A156 |
Country of Departure/Destination Country/Del. Country | TRANSP | A |
| 157 | A158 |
PTT Circulation/Publication (CH) | TRANSP | A |
| 158 | A159 |
Package Type/PType Var./Country Grouping | TRANSP | A |
| 159 | A160 |
Plant Info Record: Variants | TRANSP | A |
| 160 | A161 |
Info Record: Variants | TRANSP | A |
| 161 | A162 |
Trading Contract: Invoice Recipient | TRANSP | A |
| 162 | A163 |
Number/Material | TRANSP | A |
| 163 | A172 |
Campaign ID/Material | TRANSP | A |
| 164 | A173 |
CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N | TRANSP | A |
| 165 | A174 |
CO Area/Ovrhd Type/Func. Area/GM_GRANT_N | TRANSP | A |
| 166 | A175 |
CO Area/Ovrhd Type/Fund/Func. Area | TRANSP | A |
| 167 | A176 |
CO Area/Ovrhd Type/Fund | TRANSP | A |
| 168 | A177 |
CO Area/Ovrhd Type/Func. Area | TRANSP | A |
| 169 | A178 |
CO Area/Ovrhd Type/GM_GRANT_N | TRANSP | A |
| 170 | A179 |
CO Area/Ovrhd Type/Fund/GM_GRANT_N | TRANSP | A |
| 171 | A180 |
Country/Preference Zone/Cross-Plant Grouping | TRANSP | A |
| 172 | A181 |
TaxIndPlnt/Tax type | TRANSP | A |
| 173 | A182 |
Region/PlntRegion/Plant/Tax ind. | TRANSP | A |
| 174 | A184 |
ACRN ID/Material/Version Number/Priority | TRANSP | A |
| 175 | A185 |
Order no./Item/Configuration no./Material/Preference zone | TRANSP | A |
| 176 | A190 |
Condition Table for Pricing A190 | TRANSP | A |
| 177 | A191 |
Condition Table for Pricing A191 | TRANSP | A |
| 178 | A192 |
Country/Goods Rec./StCla-Mat | TRANSP | A |
| 179 | A193 |
Condition Table for Pricing A193 | TRANSP | A |
| 180 | A194 |
Anwendung/Sparte/Tarif/Version/Status | TRANSP | A |
| 181 | A195 |
Anwendung/VereinbNr/PVergüter/Version/Status | TRANSP | A |
| 182 | A196 |
Anwendung/VereinbNr/Sparte/Tarif/Version/Status | TRANSP | A |
| 183 | A197 |
Anwendung/CACS_COM_C/Ind. Sekt./Version/Status | TRANSP | A |
| 184 | A198 |
Anwendung/Ind. Sekt./Version/Status | TRANSP | A |
| 185 | A200 |
IS-PAM: COA Standing: Booking Unit/Content Component/COA UM | TRANSP | A |
| 186 | A201 |
IS-M: Contract Standing: Booking Unit/Contract UM | TRANSP | A |
| 187 | A202 |
IS-M: Contract Standing: Content Component/Contract UM | TRANSP | A |
| 188 | A203 |
IS-M: Contract Standing: Contract Unit of Measure | TRANSP | A |
| 189 | A205 |
IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr. | TRANSP | A |
| 190 | A206 |
IS-M: Contract Standing: Booking Unit/Contract Currency | TRANSP | A |
| 191 | A207 |
IS-M: Contract Standing: Content Component/Contract Currency | TRANSP | A |
| 192 | A208 |
IS-M: Contract Standing: Contract Currency | TRANSP | A |
| 193 | A210 |
IS-M: Commission/Bonus for Media Sales Agent Contract | TRANSP | A |
| 194 | A211 |
IS-M: Commission/Bonus - Purchasing Organization CKey fr MA | TRANSP | A |
| 195 | A212 |
IS-M: DelCtry/BP Tax Classification | TRANSP | A |
| 196 | A215 |
Contract header conditions at outline level without plant | TRANSP | A |
| 197 | A235 |
IS-M: SO/DC/Dv/BLP/PG/CS/BU/CC | TRANSP | A |
| 198 | A236 |
IS-M: SO/DC/Dv/BLP/PG/CS/BU | TRANSP | A |
| 199 | A237 |
IS-M: SOrg/DstChannel/Division/BookUnit/ProcessType | TRANSP | A |
| 200 | A238 |
IS-M: Processing Type | TRANSP | A |
| 201 | A239 |
IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method | TRANSP | A |
| 202 | A240 |
IS-M: SOrg/DstChann/Division/Box Number | TRANSP | A |
| 203 | A241 |
IS-M: SOrg/DstChannel/Division/Design Type/Ad Shape | TRANSP | A |
| 204 | A243 |
IS-M: Booking Unit/AI Category | TRANSP | A |
| 205 | A244 |
IS-M: SO/DC/Dv/BU/TSlce | TRANSP | A |
| 206 | A245 |
IS-M: SOrg/DstChannel/Division | TRANSP | A |
| 207 | A250 |
IS-M: SOrg/DstChann/Division/Service | TRANSP | A |
| 208 | A251 |
IS-M: SOrg/DChannel/Division/Advertiser | TRANSP | A |
| 209 | A254 |
Customer or Goods Recipient/Equipment/Material | TRANSP | A |
| 210 | A255 |
Customer/Loading Cost Relevance | TRANSP | A |
| 211 | A256 |
Customer/Catalog Group 2/Material | TRANSP | A |
| 212 | A257 |
Movement Type/Recipient Type | TRANSP | A |
| 213 | A258 |
Movement Type/Sender Type/Recipient Type | TRANSP | A |
| 214 | A259 |
Movement Type/Sender Type/Recipient Type/Cross | TRANSP | A |
| 215 | A260 |
IS-M: DelCtry/TaxC1 | TRANSP | A |
| 216 | A261 |
IS-M: VAT Country/RecLand/Cust.Tax Classification | TRANSP | A |
| 217 | A262 |
IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass | TRANSP | A |
| 218 | A263 |
IS-M: DelCtry/Mat.Tax Class. | TRANSP | A |
| 219 | A264 |
Customer or Goods Recipient/Document Type | TRANSP | A |
| 220 | A265 |
Standard Dummy Customer/Document Type/Material Grp/Material | TRANSP | A |
| 221 | A266 |
Standard Dummy Customer/Material Group/Material Number | TRANSP | A |
| 222 | A267 |
Customer or Goods Recipient/Equipment Type/Material | TRANSP | A |
| 223 | A268 |
Owner/administrator | TRANSP | A |
| 224 | A269 |
Equipment Type/Document Type | TRANSP | A |
| 225 | A270 |
Euqipment/Document Type | TRANSP | A |
| 226 | A271 |
Document Category | TRANSP | A |
| 227 | A272 |
Equipment/Standard Dummy Customer/Document Type | TRANSP | A |
| 228 | A273 |
Sales org./Distr. chl/Division/Material/Customer/Item | TRANSP | A |
| 229 | A274 |
Sales org./Distr. chl/Division/Material/Item | TRANSP | A |
| 230 | A275 |
Material/Agreement Data for ATO/MTS Components | TRANSP | A |
| 231 | A276 |
Agreement Data and status with agreement search | TRANSP | A |
| 232 | A277 |
Standard Dummy Customer/Document Type/Material Group | TRANSP | A |
| 233 | A278 |
ETM Material / Activity Type | TRANSP | A |
| 234 | A279 |
ETM Goods Recipient/Material/Activity Type | TRANSP | A |
| 235 | A281 |
Condition Table for Pricing A281 | TRANSP | A |
| 236 | A290 |
IS-M: Condition Index: Booking Unit | TRANSP | A |
| 237 | A291 |
Land/SteuKennz. | TRANSP | A |
| 238 | A292 |
BR: ISS from SD: Ship-to-City | TRANSP | A |
| 239 | A293 |
Land/StKla2-Kd | TRANSP | A |
| 240 | A2G_ATTR000000 |
A2G_ATTR000000 | TRANSP | A |
| 241 | A2G_ATTR000000H |
A2G_ATTR000000H | TRANSP | A |
| 242 | A2G_ATTR000001 |
A2G_ATTR000001 | TRANSP | A |
| 243 | A2G_ATTR000001H |
A2G_ATTR000001H | TRANSP | A |
| 244 | A2G_ATTR000003 |
A2G_ATTR000003 | TRANSP | A |
| 245 | A2G_ATTR000003H |
A2G_ATTR000003H | TRANSP | A |
| 246 | A300 |
Statistical Value of Subcontracting Components | TRANSP | A |
| 247 | A301 |
Info Record Type and Incoterms | TRANSP | A |
| 248 | A302 |
SD doc./Item/Customer | TRANSP | A |
| 249 | A303 |
SD doc./Item/Material/CompMat/CompSup/CompType | TRANSP | A |
| 250 | A304 |
Material with release status | TRANSP | A |
| 251 | A305 |
Customer/material with release status | TRANSP | A |
| 252 | A306 |
Price list category/currency/material with release status | TRANSP | A |
| 253 | A307 |
Customer with Release Status | TRANSP | A |
| 254 | A308 |
SD doc./Item/Customer/Personnel | TRANSP | A |
| 255 | A309 |
SD Doc./Customer/Personnel | TRANSP | A |
| 256 | A310 |
Duty Rate Customs Exemption: Importing Ctry/Code/Material | TRANSP | A |
| 257 | A311 |
TrCont.no. | TRANSP | A |
| 258 | A312 |
TrCont.no./Item no. | TRANSP | A |
| 259 | A313 |
SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer | TRANSP | A |
| 260 | A315 |
Cust.Duty Anti-dumping: Import/Code/Orig.ctry/Manu./Exp./Mat | TRANSP | A |
| 261 | A316 |
Anti-dumping Duty Rate: Imp.Ctry/Code/Orig.Ctry/Anti-d. Code | TRANSP | A |
| 262 | A317 |
Anti-dumping Duty Rate: Imp.Cntry/Code Number/Cntry of Orig. | TRANSP | A |
| 263 | A320 |
Third country Duties: Import ctry/Code/Orig.ctry/Ship.ctry | TRANSP | A |
| 264 | A321 |
Third Country Duty Rate: Import Country/Code | TRANSP | A |
| 265 | A325 |
Duties Pharma. Products: Import country/Code/CAS/Material | TRANSP | A |
| 266 | A326 |
Pharm. Products Duty Rate: Import Country/Code/Pharma. Code | TRANSP | A |
| 267 | A330 |
Preferential Cust.Duties: Imp.ctry/Orig.ctry/Ship.ctry/Matl | TRANSP | A |
| 268 | A331 |
Preference Duty Rate: Import Ctry/Code/Orig.Ctry/Preference | TRANSP | A |
| 269 | A335 |
Quota Duty Rate: Imp.ctry/Code/Orig.ctry/Proc./Mat/Quota | TRANSP | A |
| 270 | A336 |
Quota Duty Rate: Import Country/Code/Orig.Ctry/Quota Number | TRANSP | A |
| 271 | A337 |
ContractNr/Plant | TRANSP | A |
| 272 | A338 |
Purch.doc./Plant | TRANSP | A |
| 273 | A339 |
ClsGrp | TRANSP | A |
| 274 | A340 |
Foreign Trade: CAP: Restitution rates | TRANSP | A |
| 275 | A341 |
Land/StKla3-Kd | TRANSP | A |
| 276 | A342 |
Land/StKla2-Mat | TRANSP | A |
| 277 | A343 |
BR: Substituiçao Tributária from SD | TRANSP | A |
| 278 | A344 |
BR: ICMS base reduction carrier: Land/St. Basis/Belegart | TRANSP | A |
| 279 | A345 |
Ceiling Duty Rate: Import Country/Orig.Country/Ceiling No. | TRANSP | A |
| 280 | A346 |
Land/Dyn.Schlüssel1/Dyn.Schlüssel2/Dyn.Schlüssel3/St.-Grp. | TRANSP | A |
| 281 | A347 |
Land/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. | TRANSP | A |
| 282 | A348 |
Land/SF/ST/XSUBT/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. | TRANSP | A |
| 283 | A349 |
Land/ST/MATNR | TRANSP | A |
| 284 | A350 |
Sales org. | TRANSP | A |
| 285 | A352 |
ST Code/Post.code/PlntRegion | TRANSP | A |
| 286 | A353 |
ST Code/Region/PlntRegion | TRANSP | A |
| 287 | A354 |
Country/Region/PlntRegion | TRANSP | A |
| 288 | A355 |
Jur. code | TRANSP | A |
| 289 | A356 |
Country/PlntRegion/ST Code/TaxCl1Cust/TaxCl.Mat | TRANSP | A |
| 290 | A357 |
Country/Plant/Ctrl code | TRANSP | A |
| 291 | A358 |
Country/Plant/Ctrl code/Material | TRANSP | A |
| 292 | A359 |
Plant/Matl group | TRANSP | A |
| 293 | A360 |
Location / Service type / Material - Street price | TRANSP | A |
| 294 | A361 |
LocationID/Material - Street price | TRANSP | A |
| 295 | A362 |
Country/NBM-NCM Code | TRANSP | A |
| 296 | A363 |
Plant/Vendor/Material | TRANSP | A |
| 297 | A364 |
Trading Contract/Vendor/Material | TRANSP | A |
| 298 | A365 |
Trading Contract/Vendor/Material | TRANSP | A |
| 299 | A366 |
Trading Contract Number | TRANSP | A |
| 300 | A367 |
Country/Plant/Region/Material | TRANSP | A |
| 301 | A368 |
Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat | TRANSP | A |
| 302 | A369 |
Country/Plant/Ctrl code/TaxCl1Cust | TRANSP | A |
| 303 | A370 |
Customer/Service | TRANSP | A |
| 304 | A371 |
Country/Plant/Ctrl code/Ship-to | TRANSP | A |
| 305 | A372 |
Sales org./Ref.doc./Ref.item | TRANSP | A |
| 306 | A373 |
Country/Plant/Material | TRANSP | A |
| 307 | A374 |
Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat | TRANSP | A |
| 308 | A375 |
Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat | TRANSP | A |
| 309 | A376 |
Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat | TRANSP | A |
| 310 | A382 |
Land/Belegart/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp | TRANSP | A |
| 311 | A383 |
Category/Partner/Material | TRANSP | A |
| 312 | A384 |
Category/Material | TRANSP | A |
| 313 | A385 |
Sales Org./DChann./Division/Material/Status/Proc.Status | TRANSP | A |
| 314 | A386 |
Sales Org./Dist.Chl./Division/Sold-To Pty | TRANSP | A |
| 315 | A388 |
Country/Tax Class.-Customer | TRANSP | A |
| 316 | A389 |
Country/Partner/Tax Class.-Customer | TRANSP | A |
| 317 | A390 |
Brazil: 100% reversals | TRANSP | A |
| 318 | A392 |
Land | TRANSP | A |
| 319 | A393 |
Land/Lieferant | TRANSP | A |
| 320 | A394 |
Land/Empfänger | TRANSP | A |
| 321 | A395 |
Arg.: Country/Fisc.Type | TRANSP | A |
| 322 | A396 |
Arg.: Country/Fisc.Type/Material | TRANSP | A |
| 323 | A397 |
Arg.: Tax relevant classification | TRANSP | A |
| 324 | A399 |
Withholding tax code - country-specific | TRANSP | A |
| 325 | A400 |
IS-H: External Physician Discount § BPflV Per Service (A400) | POOL | A |
| 326 | A401 |
IS-H: Personal Item Discount §8 BPflV Per Service (A401) | POOL | A |
| 327 | A402 |
SalesOrg/DistribCh/SDContractNo/Material | TRANSP | A |
| 328 | A403 |
SalesOrg/DistribCh/SDContractNo/Plant/Material | TRANSP | A |
| 329 | A404 |
Customer/Material/Plant | TRANSP | A |
| 330 | A405 |
ContractNr/Well/WC/Material (obsolete -> replaced by A416) | TRANSP | A |
| 331 | A406 |
Plant/material | TRANSP | A |
| 332 | A407 |
Route, Loading Point, Discharge Point | TRANSP | A |
| 333 | A408 |
Carrier | TRANSP | A |
| 334 | A409 |
Carrier, Bulk Shipment Type, Depart. Point, Dest. Point | TRANSP | A |
| 335 | A410 |
Customer/ Plant/ Material/ Base Product | TRANSP | A |
| 336 | A411 |
ContractNr/MP ID/Material (obsolete -> replaced by A438) | TRANSP | A |
| 337 | A412 |
Vendor/Plant/Material/Base Product | TRANSP | A |
| 338 | A413 |
Carrier, vehicle type | TRANSP | A |
| 339 | A414 |
Carrier, Bulk Shipment Type | TRANSP | A |
| 340 | A415 |
Carrier, Bulk Shipment Type, Destination Tariff Zone | TRANSP | A |
| 341 | A416 |
PRA Pricing - Contract, Well, Well Completion, Material | TRANSP | A |
| 342 | A417 |
ContractNr/Material (obsolete -> replaced by A440) | TRANSP | A |
| 343 | A418 |
Sales org. | TRANSP | A |
| 344 | A419 |
ED pricing/Origin/Tax Group/Handl.Type/Orig.reg. | TRANSP | A |
| 345 | A420 |
SalesOrg/DistCh/CustGrp/ProdHier/PricDRC | TRANSP | A |
| 346 | A421 |
SalesOrg/DistCh/CustGrp/Plant/ProdHier/PricDRC | TRANSP | A |
| 347 | A422 |
DRC: Sales Area/Material/Wide Area Pricing | TRANSP | A |
| 348 | A423 |
Customer Specific Tax (FOB) | TRANSP | A |
| 349 | A424 |
Exception for States (FOB) | TRANSP | A |
| 350 | A425 |
State Tax FOB | TRANSP | A |
| 351 | A426 |
State Tax on delivered goods | TRANSP | A |
| 352 | A427 |
Veh.type | TRANSP | A |
| 353 | A428 |
SalesOrg/DistChann/CustGrp/DRCMetrInd/ProdHier | TRANSP | A |
| 354 | A429 |
DRC: Sales Area/Material/State License Fee Zone | TRANSP | A |
| 355 | A430 |
DRC: Sales Area/Material/DRC Country | TRANSP | A |
| 356 | A431 |
DRC: Sales Area/Material/DRC Region | TRANSP | A |
| 357 | A432 |
DRC: Sales Area/Material/DRC Country/DRC Region | TRANSP | A |
| 358 | A433 |
Customer Specific Tax (FOB) - Federal | TRANSP | A |
| 359 | A434 |
Incoterms / Material group 2 - Federal | TRANSP | A |
| 360 | A435 |
Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm | TRANSP | A |
| 361 | A436 |
Agreement data in combination with Agreement search | TRANSP | A |
| 362 | A437 |
Material/Customer/Agreement data | TRANSP | A |
| 363 | A438 |
PRA Pricing - Contract, Measurement Point, Material | TRANSP | A |
| 364 | A439 |
Material/Agreement data | TRANSP | A |
| 365 | A440 |
PRA Pricing - Contract, Material | TRANSP | A |
| 366 | A441 |
CRP Pricing with COND CODE | TRANSP | A |
| 367 | A442 |
Full Rate Excise Duty Company/Plant/Tax Group | TRANSP | A |
| 368 | A443 |
Red Rate Exc Duty Comp/Plant/Tax Group/Handling Type | TRANSP | A |
| 369 | A444 |
Two-step transfer with tracking sign | TRANSP | A |
| 370 | A445 |
Material | TRANSP | A |
| 371 | A446 |
IS-M/SD: Network for Postal Shipping | TRANSP | A |
| 372 | A447 |
IS-M/SD: Settlement Number for Periodical Post | TRANSP | A |
| 373 | A448 |
IS-M/SD: Promotion Rebate for WBZ Company | TRANSP | A |
| 374 | A449 |
IS-M/SD: Lump Sum Promotion Rebate | TRANSP | A |
| 375 | A450 |
IS-PSD: Versandkosten pauschal Ländergruppierung | TRANSP | A |
| 376 | A451 |
Purchase Price | TRANSP | A |
| 377 | A452 |
IS-M/SD: Lump Sum Shipping Costs f.Current Delivery Country | TRANSP | A |
| 378 | A453 |
IS-M/SD: Advance Payment Discount | TRANSP | A |
| 379 | A454 |
IS-M/SD: Sales Promotion Discount | TRANSP | A |
| 380 | A455 |
Customer Discount/Title | TRANSP | A |
| 381 | A456 |
Conditions Per Publication and Price Group | TRANSP | A |
| 382 | A457 |
Subscription Prices for Edition Condition Grouping | TRANSP | A |
| 383 | A458 |
IS-M/SD: Employee Renewal Commission | TRANSP | A |
| 384 | A459 |
IS-M/SD: Employee Up-Front Commission | TRANSP | A |
| 385 | A460 |
Daily Subscription Prices for Edition Condition Grouping | TRANSP | A |
| 386 | A461 |
IS-M/SD: Employee Bonus for Sales Promotion | TRANSP | A |
| 387 | A462 |
IS-M/SD: SC Commission Settlement - Renewal Commission | TRANSP | A |
| 388 | A463 |
IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | TRANSP | A |
| 389 | A464 |
IS-M/SD: SC Commission Settlement for Up-Front Commission | TRANSP | A |
| 390 | A465 |
IS-M/SD: Special Retail Prices for Customer | TRANSP | A |
| 391 | A466 |
IS-M/SD: Special Retail Prices | TRANSP | A |
| 392 | A467 |
IS-M/SD: Retail Purchase Prices | TRANSP | A |
| 393 | A468 |
IS-M/SD: Daily Shipping Costs for Current Delivery Country | TRANSP | A |
| 394 | A469 |
IS-M/SD: Daily Shipping Costs for Country Grouping | TRANSP | A |
| 395 | A470 |
IS-M/SD: Deliverer Settlement - Normal Items | TRANSP | A |
| 396 | A471 |
IS-M/SD: Lump Sum Deliverer Sett.for Normal Items: District | TRANSP | A |
| 397 | A472 |
IS-M/SD: Lump Sum Deliv.Sett.for Normal Items: Delivery Type | TRANSP | A |
| 398 | A473 |
IS-M/SD: Gen.Settlement for Purchasing Org./Service Company | TRANSP | A |
| 399 | A474 |
IS-M/SD: Deliverer Settlement - Sunday Bonus | TRANSP | A |
| 400 | A475 |
IS-M/SD: Deliverer Settlement - Path Compensation | TRANSP | A |
| 401 | A476 |
IS-M/SD: Deliverer Settlement - Public Holiday Bonus | TRANSP | A |
| 402 | A477 |
IS-M/SD: Deliverer Settlement - Night Work Bonus | TRANSP | A |
| 403 | A478 |
IS-M/SD: Deliverer Settlement - Run Compensation | TRANSP | A |
| 404 | A479 |
IS-M/SD: Deliverer Settlement - Key Bonus | TRANSP | A |
| 405 | A480 |
IS-M/SD: Deliverer Settlement - District Flat Rate | TRANSP | A |
| 406 | A481 |
IS-M/SD: Daily Purchase Prices | TRANSP | A |
| 407 | A482 |
IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | TRANSP | A |
| 408 | A483 |
IS-M/SD: Payment Method for Employee Bonus for Up-Front Com. | TRANSP | A |
| 409 | A484 |
IS-M/SD: Employee Commission Deposit | TRANSP | A |
| 410 | A485 |
IS-M/SD: SC Hand Delivery Settlement - Normal Item | TRANSP | A |
| 411 | A486 |
IS-M/SD: Lump Sum Del.Type f.SC Hand Del.Sett. - Normal Item | TRANSP | A |
| 412 | A487 |
IS-M/SD: Deliverer Settlement - Bonuses (Inserts/Weight) | TRANSP | A |
| 413 | A488 |
IS-M/SD: SC Delivery Settlement - Sunday Bonus | TRANSP | A |
| 414 | A489 |
IS-M/SD: SC Delivery Settlement - Path Compensation | TRANSP | A |
| 415 | A490 |
IS-M/SD: SC Delivery Settlement - Public Holiday Bonus | TRANSP | A |
| 416 | A491 |
IS-M/SD: SC Delivery Settlement - Night Work Bonus | TRANSP | A |
| 417 | A492 |
IS-M/SD: SC Delivery Settlement - Run Compensation | TRANSP | A |
| 418 | A493 |
IS-M/SD: SC Delivery Settlement - Key Bonus | TRANSP | A |
| 419 | A494 |
IS-M/SD: SC Delivery Settlement - District Lump Sum | TRANSP | A |
| 420 | A495 |
Equipment type/standard dummy customer/document category | TRANSP | A |
| 421 | A496 |
Postal Charges for Postal Dist.Items (Publication Frequency) | TRANSP | A |
| 422 | A497 |
Postal Charges (Postal Package Type) | TRANSP | A |
| 423 | A498 |
Postal Charges (Postal Package Type, Type Variant) | TRANSP | A |
| 424 | A499 |
Postal Settlement Indicators | TRANSP | A |
| 425 | A5C_ATTR000008 |
A5C_ATTR000008 | TRANSP | A |
| 426 | A5C_ATTR000008H |
A5C_ATTR000008H | TRANSP | A |
| 427 | A5C_ATTR000009 |
A5C_ATTR000009 | TRANSP | A |
| 428 | A5C_ATTR000009H |
A5C_ATTR000009H | TRANSP | A |
| 429 | A5C_ATTR000011 |
A5C_ATTR000011 | TRANSP | A |
| 430 | A5C_ATTR000011H |
A5C_ATTR000011H | TRANSP | A |
| 431 | A5C_ATTR000012 |
A5C_ATTR000012 | TRANSP | A |
| 432 | A5C_ATTR000012H |
A5C_ATTR000012H | TRANSP | A |
| 433 | A5C_ATTR000105 |
Multi-Value Attribute COMT_VARIANT_KEY | TRANSP | A |
| 434 | A5C_ATTR000105H |
Multi-Value Attribute COMT_VARIANT_KEY | TRANSP | A |
| 435 | A6G_ATTR000012 |
A6G_ATTR000012 | TRANSP | A |
| 436 | A6G_ATTR000012H |
A6G_ATTR000012H | TRANSP | A |
| 437 | A6G_ATTR000013 |
A6G_ATTR000013 | TRANSP | A |
| 438 | A6G_ATTR000013H |
A6G_ATTR000013H | TRANSP | A |
| 439 | A6H_ATTR000000 |
A6H_ATTR000000 | TRANSP | A |
| 440 | A6H_ATTR000000H |
A6H_ATTR000000H | TRANSP | A |
| 441 | A9G_ATTR000001 |
A9G_ATTR000001 | TRANSP | A |
| 442 | A9G_ATTR000001H |
A9G_ATTR000001H | TRANSP | A |
| 443 | AAACC_EXCL |
Exception Table for Account Assignment Settings in FI-AA | TRANSP | S |
| 444 | AAACC_OBJ |
Account Assignment Settings in Asset Accounting | TRANSP | C |
| 445 | AAACC_OBJ_ERR |
Types of Error During Check of Acct Assignment in FI-AA | TRANSP | G |
| 446 | AAACD1 |
Standard Change Documents Table (Not Used) | TRANSP | C |
| 447 | AAACD2 |
Standard Change Documents Table (Not Used) | TRANSP | C |
| 448 | AAA_KEYS |
SAP Authorization Assistant - Definition | TRANSP | C |
| 449 | AAA_ROLES |
SAP Authorization Assistant - Roles Managed by Tool | TRANSP | C |
| 450 | AAA_ROLES2 |
SAP Authorization Assistant - Roles no longer Managed | TRANSP | C |
| 451 | AAA_USERS |
SAP Authorization Assistant - Definition | TRANSP | C |
| 452 | AAA_VALUES |
SAP Authorization Assistant - Values | TRANSP | C |
| 453 | AAB_ID_ACT |
Activatable IDs for Breakpoints and Assertions: Activation | TRANSP | L |
| 454 | AAB_ID_PROP |
Directory of Checkpoint Groups | TRANSP | W |
| 455 | AAB_ID_PROPT |
Directory of Checkpoint Groups: Description | TRANSP | W |
| 456 | AAB_TRANS_LINK |
AAB: Assignment of Activation IDs to Components | TRANSP | E |
| 457 | AAB_VAR_ID |
Assignment of Variants to Activation IDs | TRANSP | W |
| 458 | AAB_VAR_PROP |
Variants for Activation Checkpoint Groups: Attributes | TRANSP | W |
| 459 | AAB_VAR_PROPT |
Variants for Activation IDs: Description | TRANSP | W |
| 460 | AAF_ROLES |
SAP Authorization Assistant - User-Specific Favorites | TRANSP | C |
| 461 | AAT_ROLES |
SAP Authorization Assistant - Definition | TRANSP | C |
| 462 | AAT_USERS |
SAP Authorization Assistant - Definition | TRANSP | C |
| 463 | AAT_VALUES |
SAP Authorization Assistant - Values | TRANSP | C |
| 464 | AAUSORG |
Org. levels for profile generator | TRANSP | S |
| 465 | AAUSVAR |
Possible authorization fields as variables | TRANSP | S |
| 466 | ABAPDOCUSRCH |
Search Statistics for ABAP Documentation | TRANSP | A |
| 467 | ABAPDOCUSTATS |
Access Statistics for ABAP Documentation | TRANSP | A |
| 468 | ABAPDOCU_BUFF |
Buffer table for formatted content of ABAP Documentation | TRANSP | A |
| 469 | ABAPDOCU_TREE |
Tree Structure of ABAP Keyword Documentation | TRANSP | S |
| 470 | ABAPHTML |
System Table for Buffering COntents of ABAP Documentation | TRANSP | A |
| 471 | ABAPTREE |
Obsolete Table | TRANSP | S |
| 472 | ABAPTREET |
Obsolete Table | TRANSP | S |
| 473 | ABAP_ONLINE_COM |
ABAP Online Community: Data exchange | TRANSP | L |
| 474 | ABAP_ONLINE_ROOM |
ABAP Online Community: Room members | TRANSP | L |
| 475 | ABC_F4TAB |
CO-ABC: Table for Subdividing F4 Data Elements | TRANSP | E |
| 476 | ABC_FTREE |
CO-OM-ABC: Function Tree | TRANSP | C |
| 477 | ABC_FTREET |
CO-ABC: Texts for Tree Structure | TRANSP | C |
| 478 | ABDBG_ACTIVATION |
DO NOT CHANGE: ABAP Debugger Table of Waiting Debuggees | TRANSP | L |
| 479 | ABDBG_BPS |
ABAP Debugger: Breakpoints | TRANSP | L |
| 480 | ABDBG_EXTDBPS |
ABAP Debugger: External Breakpoints (kernel dependent) | TRANSP | L |
| 481 | ABDBG_INFO |
ABAP Debugger: Information on Breakpoints | TRANSP | L |
| 482 | ABDBG_LISTENER |
Waiting Listener Processes for Breakpoint Notification | TRANSP | L |
| 483 | ABDBG_TRACE |
Debugger Tracing | TRANSP | L |
| 484 | ABDOCMODE |
Window Setting for ABAP Keyword Documentation | TRANSP | L |
| 485 | ABDOCSUBJECTS |
Obsolete Table | TRANSP | S |
| 486 | ABDOCUSUBJECTS |
Link Table for ABAP Keyword Documentation | TRANSP | S |
| 487 | ABS_IV_KEYFIG_HD |
Absolute Key Figures at Header Level | TRANSP | A |
| 488 | ABS_IV_KEYFI_ITM |
Absolute Key Figures at Item Level | TRANSP | A |
| 489 | ABTREE |
Former INDX-Type Table of Deleted ABAP Examples | TRANSP | S |
| 490 | ACAC_OBJECTS |
Manual Accruals: Accrual Objects | TRANSP | A |
| 491 | ACALCFGVARIABLES |
Text variables in alerting configuration | TRANSP | S |
| 492 | ACALCFGVARIABLET |
Text variables in alerting configuration | TRANSP | S |
| 493 | ACALERTDIR |
Alert configuration: alert directory | TRANSP | L |
| 494 | ACALERTDIRT |
Alert configuration: texttable for directory alerttypes | TRANSP | L |
| 495 | ACALERTFLAGS |
Flags for Alerts | TRANSP | E |
| 496 | ACALERTREP |
Alert configuration: alert repository | TRANSP | E |
| 497 | ACALERTREPT |
Alert configuration: texttable for repository alerttypes | TRANSP | E |
| 498 | ACBESTOFLASTN |
"Best of last n" rule configuration | TRANSP | L |
| 499 | ACBIMONGUID |
Table to store max guid | TRANSP | L |
| 500 | ACCACCOUNT0C |
G/L account | TRANSP | C |
